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Employer Identification Number 02-0318776

WALPOLE VILLAGE SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WALPOLE VILLAGE SCHOOL INC
Employer identification number (EIN):02-0318776
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE LEARNING (EDUCATIONAL) EXPERIENCES AND AN OPPORTUNITY FOR SOCIAL GROWTH AND DEVELOPMENT FOR CHILDREN OF PRE-SCHOOL AND KINDERGARTEN AGE
Number of Employees5
Number of Volunteers15
Year Formed1974

Organization Governance

Legal DomicileNH
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,307
Program Service Revenue from current yearUSD $ 123,421
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 11,411
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 471,860
Net assets / fund balances at end of fiscal yearUSD $ 131,110
Net assets / fund balances at beginning of fiscal yearUSD $ 102,878
Total liabilities at end of fiscal yearUSD $ 7,352
Total liabilities at beginning of fiscal yearUSD $ 181,312
Total assets at end of fiscal yearUSD $ 138,462
Total assets at beginning of fiscal yearUSD $ 284,190
Revenues less expenses for current yearUSD $ 28,232
Revenues less expenses for previous yearUSD $ -13,229
Total expenses for current yearUSD $ 174,535
Total expenses for previous yearUSD $ 172,009
Other expenses in current yearUSD $ 55,992
Other expenses in previous yearUSD $ 54,774
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,543
Employee salary and benefits paid in previous yearUSD $ 117,235
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 202,767
Total revenue in previous fiscal yearUSD $ 158,780
Contributions and grants from current yearUSD $ 67,935
Contributions and grants from previous yearUSD $ 31,462
Gross income from fundraising eventsUSD $ 0
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,695
Program Service Revenue from current yearUSD $ 127,307
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 158,780
Net assets / fund balances at end of fiscal yearUSD $ 102,878
Net assets / fund balances at beginning of fiscal yearUSD $ 116,107
Total liabilities at end of fiscal yearUSD $ 181,312
Total liabilities at beginning of fiscal yearUSD $ 211,126
Total assets at end of fiscal yearUSD $ 284,190
Total assets at beginning of fiscal yearUSD $ 327,233
Revenues less expenses for current yearUSD $ -13,229
Revenues less expenses for previous yearUSD $ 21,737
Total expenses for current yearUSD $ 172,009
Total expenses for previous yearUSD $ 169,892
Other expenses in current yearUSD $ 54,774
Other expenses in previous yearUSD $ 58,804
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,235
Employee salary and benefits paid in previous yearUSD $ 106,410
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 4,678
Total revenue in current fiscal yearUSD $ 158,780
Total revenue in previous fiscal yearUSD $ 191,629
Contributions and grants from current yearUSD $ 31,462
Contributions and grants from previous yearUSD $ 111,922
Gross income from fundraising eventsUSD $ 0
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 113,043
Program Service Revenue from current yearUSD $ 79,695
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 191,629
Net assets / fund balances at end of fiscal yearUSD $ 116,107
Net assets / fund balances at beginning of fiscal yearUSD $ 94,370
Total liabilities at end of fiscal yearUSD $ 211,126
Total liabilities at beginning of fiscal yearUSD $ 222,056
Total assets at end of fiscal yearUSD $ 327,233
Total assets at beginning of fiscal yearUSD $ 316,426
Revenues less expenses for current yearUSD $ 21,737
Revenues less expenses for previous yearUSD $ -9,792
Total expenses for current yearUSD $ 169,892
Total expenses for previous yearUSD $ 178,204
Other expenses in current yearUSD $ 58,804
Other expenses in previous yearUSD $ 70,282
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,410
Employee salary and benefits paid in previous yearUSD $ 104,718
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,678
Grants and similar amounts paid in previous yearUSD $ 3,204
Total revenue in current fiscal yearUSD $ 191,629
Total revenue in previous fiscal yearUSD $ 168,412
Contributions and grants from current yearUSD $ 111,922
Contributions and grants from previous yearUSD $ 55,360
Gross income from fundraising eventsUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 158,067
Program Service Revenue from current yearUSD $ 113,043
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 6,273
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 168,501
Net assets / fund balances at end of fiscal yearUSD $ 94,370
Net assets / fund balances at beginning of fiscal yearUSD $ 104,162
Total liabilities at end of fiscal yearUSD $ 222,056
Total liabilities at beginning of fiscal yearUSD $ 209,559
Total assets at end of fiscal yearUSD $ 316,426
Total assets at beginning of fiscal yearUSD $ 313,721
Revenues less expenses for current yearUSD $ -9,792
Revenues less expenses for previous yearUSD $ 732
Total expenses for current yearUSD $ 178,204
Total expenses for previous yearUSD $ 173,541
Other expenses in current yearUSD $ 70,282
Other expenses in previous yearUSD $ 57,421
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,718
Employee salary and benefits paid in previous yearUSD $ 114,561
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,204
Grants and similar amounts paid in previous yearUSD $ 1,559
Total revenue in current fiscal yearUSD $ 168,412
Total revenue in previous fiscal yearUSD $ 174,273
Contributions and grants from current yearUSD $ 55,360
Contributions and grants from previous yearUSD $ 9,924
Gross income from fundraising eventsUSD $ 89
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,528
Program Service Revenue from current yearUSD $ 158,067
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 7,499
Other Revenue from current yearUSD $ 6,273
Gross receipts from all sourcesUSD $ 175,112
Net assets / fund balances at end of fiscal yearUSD $ 104,162
Net assets / fund balances at beginning of fiscal yearUSD $ 103,430
Total liabilities at end of fiscal yearUSD $ 209,559
Total liabilities at beginning of fiscal yearUSD $ 219,922
Total assets at end of fiscal yearUSD $ 313,721
Total assets at beginning of fiscal yearUSD $ 323,352
Revenues less expenses for current yearUSD $ 732
Revenues less expenses for previous yearUSD $ -25,157
Total expenses for current yearUSD $ 173,541
Total expenses for previous yearUSD $ 165,955
Other expenses in current yearUSD $ 57,421
Other expenses in previous yearUSD $ 53,260
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,561
Employee salary and benefits paid in previous yearUSD $ 109,275
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,559
Grants and similar amounts paid in previous yearUSD $ 3,420
Total revenue in current fiscal yearUSD $ 174,273
Total revenue in previous fiscal yearUSD $ 140,798
Contributions and grants from current yearUSD $ 9,924
Contributions and grants from previous yearUSD $ 11,759
Gross income from fundraising eventsUSD $ 7,112
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,583
Program Service Revenue from current yearUSD $ 121,528
Investment Income from prior yearUSD $ 12,336
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 8,622
Other Revenue from current yearUSD $ 7,499
Gross receipts from all sourcesUSD $ 142,419
Net assets / fund balances at end of fiscal yearUSD $ 103,430
Net assets / fund balances at beginning of fiscal yearUSD $ 128,587
Total liabilities at end of fiscal yearUSD $ 219,922
Total liabilities at beginning of fiscal yearUSD $ 232,085
Total assets at end of fiscal yearUSD $ 323,352
Total assets at beginning of fiscal yearUSD $ 360,672
Revenues less expenses for current yearUSD $ -25,157
Revenues less expenses for previous yearUSD $ 41,060
Total expenses for current yearUSD $ 165,955
Total expenses for previous yearUSD $ 170,396
Other expenses in current yearUSD $ 53,260
Other expenses in previous yearUSD $ 60,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 109,275
Employee salary and benefits paid in previous yearUSD $ 105,854
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,420
Grants and similar amounts paid in previous yearUSD $ 3,607
Total revenue in current fiscal yearUSD $ 140,798
Total revenue in previous fiscal yearUSD $ 211,456
Contributions and grants from current yearUSD $ 11,759
Contributions and grants from previous yearUSD $ 11,915
Gross income from fundraising eventsUSD $ 9,120
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 139,618
Program Service Revenue from current yearUSD $ 178,583
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 12,336
Other Revenue from prior yearUSD $ 9,845
Other Revenue from current yearUSD $ 8,622
Gross receipts from all sourcesUSD $ 213,229
Net assets / fund balances at end of fiscal yearUSD $ 128,587
Net assets / fund balances at beginning of fiscal yearUSD $ 87,527
Total liabilities at end of fiscal yearUSD $ 232,085
Total liabilities at beginning of fiscal yearUSD $ 246,921
Total assets at end of fiscal yearUSD $ 360,672
Total assets at beginning of fiscal yearUSD $ 334,448
Revenues less expenses for current yearUSD $ 41,060
Revenues less expenses for previous yearUSD $ -6,984
Total expenses for current yearUSD $ 170,396
Total expenses for previous yearUSD $ 170,658
Other expenses in current yearUSD $ 60,935
Other expenses in previous yearUSD $ 59,080
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,854
Employee salary and benefits paid in previous yearUSD $ 99,281
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,607
Grants and similar amounts paid in previous yearUSD $ 12,297
Total revenue in current fiscal yearUSD $ 211,456
Total revenue in previous fiscal yearUSD $ 163,674
Contributions and grants from current yearUSD $ 11,915
Contributions and grants from previous yearUSD $ 14,208
Gross income from fundraising eventsUSD $ 9,879
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,287
Program Service Revenue from current yearUSD $ 139,618
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 9,102
Other Revenue from current yearUSD $ 9,845
Gross receipts from all sourcesUSD $ 167,205
Net assets / fund balances at end of fiscal yearUSD $ 87,527
Net assets / fund balances at beginning of fiscal yearUSD $ 94,511
Total liabilities at end of fiscal yearUSD $ 246,921
Total liabilities at beginning of fiscal yearUSD $ 242,811
Total assets at end of fiscal yearUSD $ 334,448
Total assets at beginning of fiscal yearUSD $ 337,322
Revenues less expenses for current yearUSD $ -6,984
Revenues less expenses for previous yearUSD $ -15,321
Total expenses for current yearUSD $ 170,658
Total expenses for previous yearUSD $ 169,261
Other expenses in current yearUSD $ 59,080
Other expenses in previous yearUSD $ 63,956
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,281
Employee salary and benefits paid in previous yearUSD $ 96,641
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,297
Grants and similar amounts paid in previous yearUSD $ 8,664
Total revenue in current fiscal yearUSD $ 163,674
Total revenue in previous fiscal yearUSD $ 153,940
Contributions and grants from current yearUSD $ 14,208
Contributions and grants from previous yearUSD $ 17,539
Gross income from fundraising eventsUSD $ 13,376
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,919
Program Service Revenue from current yearUSD $ 127,287
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 9,135
Other Revenue from current yearUSD $ 9,102
Gross receipts from all sourcesUSD $ 157,716
Net assets / fund balances at end of fiscal yearUSD $ 94,511
Net assets / fund balances at beginning of fiscal yearUSD $ 109,832
Total liabilities at end of fiscal yearUSD $ 242,811
Total liabilities at beginning of fiscal yearUSD $ 251,418
Total assets at end of fiscal yearUSD $ 337,322
Total assets at beginning of fiscal yearUSD $ 361,250
Revenues less expenses for current yearUSD $ -15,321
Revenues less expenses for previous yearUSD $ -13,175
Total expenses for current yearUSD $ 169,261
Total expenses for previous yearUSD $ 158,623
Other expenses in current yearUSD $ 63,956
Other expenses in previous yearUSD $ 64,046
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,641
Employee salary and benefits paid in previous yearUSD $ 85,772
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,664
Grants and similar amounts paid in previous yearUSD $ 8,805
Total revenue in current fiscal yearUSD $ 153,940
Total revenue in previous fiscal yearUSD $ 145,448
Contributions and grants from current yearUSD $ 17,539
Contributions and grants from previous yearUSD $ 11,358
Gross income from fundraising eventsUSD $ 12,878

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020318776

USA Mailing Address
PO BOX 63
WALPOLE
NH
036080063
Date first seen: 2012-11-01
Date last seen: 2015-01-27
USA Mailing Address
PO BOX 63
WALPOLE
NH
03608
Date first seen: 2010-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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